Abbreviated Company Accounts - NALIA SYSTEMS LIMITED

NALIA SYSTEMS LIMITED - Company Information

Registered Number 05428896

NALIA SYSTEMS LIMITED

Abbreviated Accounts

30 April 2015

NALIA SYSTEMS LIMITED Registered Number 05428896

Abbreviated Balance Sheet as at 30 April 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets	2	76,366	77,342
Tangible assets		-	-
Investments		-	-
		76,366	77,342
Current assets
Stocks		-	-
Debtors		-	-
Investments		-	-
Cash at bank and in hand		1,752	281
		1,752	281
Prepayments and accrued income		160	-
Creditors: amounts falling due within one year		(9,811)	(11,860)
Net current assets (liabilities)		(7,899)	(11,579)
Total assets less current liabilities		68,467	65,763
Creditors: amounts falling due after more than one year		0	0
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		68,467	65,763
Capital and reserves
Called up share capital		71	71
Share premium account		102,074	102,074
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		(33,678)	(36,382)
Shareholders' funds		68,467	65,763

For the year ending 30 April 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 12 January 2016

And signed on their behalf by:
Nigel Davis, Director

NALIA SYSTEMS LIMITED Registered Number 05428896

Notes to the Abbreviated Accounts for the period ended 30 April 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Intangible fixed assets

	£
Cost
At 1 May 2014	77,342
Additions	-
Disposals	-
Revaluations	(976)
Transfers	-
At 30 April 2015	76,366
Amortisation
At 1 May 2014	-
Charge for the year	-
On disposals	-
At 30 April 2015	-
Net book values
At 30 April 2015	76,366
At 30 April 2014	77,342